2025-08-14T11:14:48+00:00 2024-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-10-01 471087427 COXHEALTH COXH 4172693000 1423 N JEFFERSON SPRINGFIELD MO 65802 JACOB MCWAY CFO 4172693000 2025-08-14 true Brian Todd P00422601 4178658701 2025-08-14 2023 2025-03-06 01:10:19Z MAX BUETOW 1423 N JEFFERSON SPRINGFIELD MO 65802 323117487 false X WWW.COXHEALTH.COM X 2013 MO SUPPORTING ORGANIZATION FOR LESTER E COX MEDICAL CENTERS, COX MONETT HOSPITAL, COX BARTON COUNTY HOSPITAL, AND SKAGGS COMMUNITY HOSPITAL ASSOCIATION. 24 17 0 21 0 0 378229 622068 256464780 314087862 1047296 8407557 0 257890305 323117487 57483 254590 0 119205192 167767281 0 0 136806311 154687106 256068986 322708977 1821319 408510 1548484472 1768812895 17571288 24560279 1530913184 1744252616 MISSION: TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH. false false 267920670 254590 314087862 IN ADDITION TO HOSPITAL AND CLINIC SERVICES, COXHEALTH LIVES ITS MISSION BY PROVIDING COMPREHENSIVE SUPPORT FOR A SUITE OF ENTITIES DEDICATED TO IMPROVING THE HEALTH -- AND THE LIVES -- OF OUR NEIGHBORS THROUGHOUT THE REGION. SPECIFIC DETAILS CAN BE FOUND ON THE 990 RETURNS OF THESE ENTITIES, INCLUDING LESTER E. COX MEDICAL CENTERS. 267920670 true true false false false false false false false false false true false true false false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true X 0 0 0 false false false false false false false false false false false false X 24 17 true false false false false false false true true false false true true true true true true true true false X JACOB MCWAY 4172698811 3800 S NATIONAL AVE SPRINGFIELD MO 65807 HAL L HIGDON 1ST VICE CHAIR 1.0 5.0 X X 0 0 0 JEFFERSON M TYNES 3RD VICE CHAIR 1.0 5.0 X X 0 0 0 ROBERT C FULP CHAIR 1.0 5.0 X X 0 0 0 SALLY HARGIS 2ND VICE CHAIR 1.0 5.0 X X 0 0 0 BRAD E ERWIN BOARD MEMBER 1.0 5.0 X 0 0 0 BRIAN R JARED BOARD MEMBER 1.0 0 X 0 0 0 CAROL A TAYLOR BOARD MEMBER 1.0 0 X 0 0 0 CHARLES CHUCK CHALENDER BOARD MEMBER 1.0 0 X 0 0 0 DAPHNE R LEMON MD BOARD MEMBER 40.0 0 X 510508 0 42872 DENNIS J HEIM BOARD MEMBER 1.0 0 X 0 0 0 HOWARD E JARVIS III BOARD MEMBER 1.0 41.0 X 0 480008 46043 HOWARD FISK BOARD MEMBER 1.0 0 X 0 0 0 IBRAHIM ABDALLA MD BOARD MEMBER 1.0 40.0 X 0 1833409 52513 JAMES W HUTCHESON BOARD MEMBER 1.0 0 X 0 0 0 JAN M BAUMGARTNER BOARD MEMBER 1.0 0 X 0 0 0 JOSEPH W TURNER BOARD MEMBER 1.0 0 X 0 0 0 JULIA L FLAX MD BOARD MEMBER 1.0 0 X 0 503351 29473 KRYSTAL L RUSSELL BOARD MEMBER 1.0 0 X 0 0 0 KURT D HELLWEG BOARD MEMBER 1.0 0 X 0 0 0 LARRY W LIPSCOMB BOARD MEMBER 1.0 5.0 X 0 0 0 NANA GAISIE MD BOARD MEMBER 40.0 0 X 540024 0 33805 PHILLIP D LOYD BOARD MEMBER END 10/23 1.0 0 X 0 0 0 ROBERT COX BOARD MEMBER 1.0 1.0 X 0 0 0 ROBIN E ROBESON BOARD MEMBER END 09/24 1.0 0 X 0 0 0 STUART LIPSCOMB BOARD MEMBER 1.0 0 X 0 0 0 SUSAN E GRAVES MD BOARD MEMBER 40.0 0 X 491203 0 34105 JACOB M MCWAY EVP, COXHEALTH CFO 40.0 9.0 X 1311928 0 221113 MAX D BUETOW PRESIDENT & CEO 40.0 11.0 X 1617479 0 305452 VICKIE J NELSON SECRETARY 40.0 6.0 X 80046 0 11742 AMANDA B HEDGPETH EVP, COO 40.0 2.0 X 771360 0 126960 ANDREW HEDGPETH VP, HR 40.0 0 X 423428 0 30729 CHARITY R ELMER EVP, GENERAL COUNSEL 40.0 0 X 947511 0 159107 CHERYL A HERTEL VP, CIO 40.0 0 X 722482 0 17593 DAVID TAYLOR CORPORATE VP 40.0 0 X 393229 0 33843 DEANNA M MAPLES VP, ACCTING END 02/24; SR ADVISOR 40.0 0 X 264101 0 21005 GEORGE P MURFEE III CHIEF TECHNOLOGY OFFICER 40.0 0 X 405374 0 26844 JANN M HOLLAND VP, MARKETING 40.0 0 X 327673 0 29473 JOHN D CHASTAIN VP REV CYCLE/FINANCE 40.0 0 X 290233 0 6372 JOHN D RANEY VP, COXHEALTH NETWORK 40.0 0 X 381815 0 32511 RODNEY E SCHAFFER VP, FACILITIES MANAGEMENT 40.0 0 X 350313 0 24874 RON J PRENGER EXEC VP/COO END 10/23 40.0 1.0 X 670624 0 24584 SARAH A CRAIGMYLE VP, CORPORATE COMPLIANCE 40.0 0 X 259077 0 25019 STACI D ROGERS MD JOC CHAIR 40.0 0 X 594325 0 52926 TERESA COYAN VP OF GOVERNMENT RELATIONS 0 X 252298 0 19527 TIMOTHY L JONES DO PRESIDENT CMG 40.0 4.0 X 789213 0 115371 STEVE EDWARDS FORMER PRESIDENT & CEO 0.0 0.0 X 718423 0 34105 13112667 2816768 1557961 21 true true false 0 112707 509361 622068 PURCHASED SERVICES 722514 307275833 307275833 NETWORK FEES 900099 391757 391757 OTHER REVENUE 446110 6169995 6169995 RENTAL INCOME 900099 250277 250277 0 0 0 0 314087862 8407557 8407557 0 0 0 0 0 0 0 0 0 323117487 314087862 0 8407557 X 254590 254590 13790071 1652518 12137553 752528 752528 126104476 124114225 1990251 3112299 2986921 125378 14539147 13336211 1202936 9468760 8546405 922355 2871903 2871903 912314 912314 82509129 63721016 18788113 0 2384899 1841835 543064 11836745 9141406 2695339 41625438 32146930 9478508 1312803 1013865 298938 1834073 1416437 417636 297850 230027 67823 389975 355762 34213 3102953 2830726 272227 1264242 976362 287880 REPAIRS & MAINTENANCE 2097289 1619716 477573 RECRUITMENT AND RETENTION 1231057 950734 280323 LICENSES, DUES, SUBSCRIPTION 1016436 784984 231452 0 0 0 0 322708977 267920670 54788307 0 85117745 195146198 491381 508381 0 0 0 0 0 0 0 0 0 1462875346 1573158316 0 0 1548484472 1768812895 18000 0 0 17571288 24542279 17571288 24560279 X 1480771451 1691675895 50141733 52576721 1530913184 1744252616 1548484472 1768812895 X 408510 212930922 X false true X true false X X 1 LESTER E COX MEDICAL CENTERS 440577118 3 true 0 0 COX MONETT HOSPITAL INC 431656689 3 false 0 0 SKAGGS COMMUNITY HOSPITAL ASSOCIATION 440584290 3 false 0 0 COX BARTON COUNTY HOSPITAL 823300758 3 false 0 0 4 0 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE HOSPITALS' BYLAWS WERE UPDATED TO SHOW COXHEALTH AS SOLE SUPPORTING PARENT OF COX BARTON COUNTY HOSPITAL, COX MONETT HOSPITAL, AND SKAGGS COMMUNITY HOSPITAL ASSOCIATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INT IN NA OF TAX EXEMPT SUBS 1573158316 F 1573158316 DUE TO AFFILIATE 24542279 24542279 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true true false true false false false true false false false IBRAHIM ABDALLA MD BOARD MEMBER 0 1833409 0 0 0 0 0 36000 0 16513 0 1885922 0 0 JULIA L FLAX MD BOARD MEMBER 0 480161 0 0 0 23190 0 16500 0 12973 0 532824 0 0 NANA GAISIE MD BOARD MEMBER 519864 0 19710 0 450 0 16200 0 17605 0 573829 0 0 0 SUSAN E GRAVES MD BOARD MEMBER 490513 0 0 0 690 0 16500 0 17605 0 525308 0 0 0 HOWARD E JARVIS III BOARD MEMBER 0 480008 0 0 0 0 0 29530 0 16513 0 526051 0 0 DAPHNE R LEMON MD BOARD MEMBER 510508 0 0 0 0 0 30992 0 11880 0 553380 0 0 0 STEVE EDWARDS FORMER PRESIDENT & CEO 218675 0 205935 0 293813 0 16500 0 17605 0 752528 0 292665 0 MAX D BUETOW PRESIDENT & CEO 1041070 0 556570 0 19839 0 289441 0 16011 0 1922931 0 0 0 JACOB M MCWAY EVP, COXHEALTH CFO 769096 0 354929 0 187903 0 200249 0 20864 0 1533041 0 153057 0 JOHN D CHASTAIN VP REV CYCLE/FINANCE 248988 0 40976 0 269 0 5279 0 1093 0 296605 0 0 0 TERESA COYAN VP OF GOVERNMENT RELATIONS 219719 0 32281 0 298 0 13037 0 6490 0 271825 0 0 0 SARAH A CRAIGMYLE VP, CORPORATE COMPLIANCE 221856 0 36777 0 444 0 11983 0 13036 0 284096 0 0 0 CHARITY R ELMER EVP, GENERAL COUNSEL 557978 0 255171 0 134362 0 139994 0 19113 0 1106618 0 96221 0 AMANDA B HEDGPETH EVP, COO 582612 0 184233 0 4515 0 123209 0 3751 0 898320 0 0 0 ANDREW HEDGPETH VP, HR 365023 0 58106 0 299 0 16200 0 14529 0 454157 0 0 0 CHERYL A HERTEL VP, CIO 610996 0 87696 0 23790 0 16500 0 1093 0 740075 0 0 0 JANN M HOLLAND VP, MARKETING 276383 0 50000 0 1290 0 16500 0 12973 0 357146 0 0 0 TIMOTHY L JONES DO PRESIDENT CMG 543048 0 174477 0 71688 0 99360 0 16011 0 904584 0 39314 0 DEANNA M MAPLES VP, ACCTING END 02/24; SR ADVISOR 208994 0 40127 0 14980 0 13681 0 7324 0 285106 0 0 0 GEORGE P MURFEE III CHIEF TECHNOLOGY OFFICER 341706 0 63398 0 270 0 9239 0 17605 0 432218 0 0 0 RON J PRENGER EXEC VP/COO END 10/23 505090 0 146139 0 19395 0 16500 0 8084 0 695208 0 0 0 JOHN D RANEY VP, COXHEALTH NETWORK 326913 0 54212 0 690 0 16500 0 16011 0 414326 0 0 0 STACI D ROGERS MD JOC CHAIR 478612 0 115713 0 0 0 36413 0 16513 0 647251 0 0 0 RODNEY E SCHAFFER VP, FACILITIES MANAGEMENT 296915 0 49588 0 3810 0 16500 0 8374 0 375187 0 0 0 DAVID TAYLOR CORPORATE VP 304052 0 58992 0 30185 0 16500 0 17343 0 427072 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees MONTHLY SOCIAL CLUB DUES ARE INCLUDED IN THE TAXABLE COMPENSATION OF JAKE MCWAY, CFO, AND MAX BUETOW, CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan STEVE EDWARDS, MAX BEUTOW, JACOB MCWAY, CHARITY ELMER, TIM JONES AND AMANDA HEDGPETH PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF 292,665, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $183,749. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $153,057, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $273,241. - CHARITY ELMER RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $123,494. - CHARITY ELMER RECEIVED A 457(F) DISTRIBUTION OF $96,221, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990 - TIM JONES RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $82,860. - TIM JONES RECEIVED A 457(F) DISTRIBUTION OF $39,314, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990 - AMANDA HEDGPETH RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $107,009. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization KEY EMPLOYEES HAVE NET EARNINGS AS ONE COMPONENT OF A BALANCED SCORECARD METRIC CONTAINED WITHIN A BONUS PROGRAM. EMPLOYED PHYSICIANS ARE PAID BASED ON A SALARY, A FORMULA USING COLLECTIONS AND EXPENSES, AN AMOUNT PER RVU, OR A COMBINATION OF THESE. EXECUTIVE LEVEL STAFF ARE ELIGIBLE FOR ADDITIONAL COMPENSATION BASED ON A VARIETY OF PERFORMANCE INDICATORS IN QUALITY, CUSTOMER AND EMPLOYEE SATISFACTION AND BUSINESS PERFORMANCE MEASURES. Schedule J, Part I, Line 3 CEO COMPENSATION DETERMINATION LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO THROUGH THE USE OF: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part II BOARD MEMBER COMPENSATION NO COMPENSATION WAS PROVIDED FOR RESPONSIBILITES ASSOCATED WITH BEING A BOARD DIRECTOR. COMPENSATION REPORTED FOR SEVERAL BOARD MEMBERS LISTED ON SCHEDULE J REPRESENTS EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION UNRELATED TO SERVICE AS A BOARD MEMBER. Schedule J, Part II, Column (F) COMPENSATION REPORTED IN PRIOR FORM 990 COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. SCOTT ROGERS SPOUSE OF STACI ROGERS, JOC CHAIR 160044 WAGES false COLTON NELSON SON OF VICKIE NELSON, BOARD SECRETARY 69839 WAGES false SABRINA NELSON DAUGHTER-IN-LAW OF VICKIE NELSON, BOARD SECRETARY 42413 WAGES false KAITLYN GRAVES DAUGHTER OF SUSAN GRAVES BOARD MEMBER 23439 WAGES false Form 990, Part I, Line 6 VOLUNTEERS THE ORGANIZATION'S BOARD OF DIRECTORS IS A VOLUNTEER BOARD. Form 990, Part V, Line 2a W-2 COMPENSATION THE ORGANIZATION'S CEO, CFO, AND SEVERAL CORPORATE KEY EMPLOYEES RECEIVE W-2 COMPENSATION ISSUED BY LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FOR THEIR WORK WHICH IS PERFORMED MOSTLY FOR THE BENEFIT OF COXHEALTH. THIS COMPENSATION IS APPROVED VIA THE COXHEALTH BOARD, AS DESCRIBED IN THE NARRATIVE FOR PART VI, SECTION B, LINES 15A & 15B. LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FILES ALL REQUIRED W-2'S FOR THE HEALTH SYSTEM. THE NUMBER REPORTED ON FORM 990, PART V, LINE 2A REPRESENTS THE NUMBER OF W-2'S FILED ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons HAL HIGDON, HOWARD FISK - Business relationship, IBRAHIM ABDALLA, DAPHNE LEMON AND HOWARD JARVIS - Business relationship, JAN BAUMGARTNER, ROBERT FULP, LARRY LIPSCOMB - Business relationship, SARA HARGIS, DAPHNE LEMON - Business relationship, JOSEPH TURNER, ROBERT FULP - Business relationship, JAMES HUTCHESON, LARRY LIPSCOMB - Business relationship, AMANDA HEDGPETH AND ANDREW HEDGPETH - Family relationship, KURT HELLWEG, ROBIN ROBESON - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, FORM 990 IS FIRST REVIEWED BY MEMBERS OF TOP MANAGEMENT. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS THROUGH THE ONLINE BOARD PORTAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy COXHEALTH OFFICERS, DIRECTORS AND KEY EMPLOYEES, AS WELL AS OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COXHEALTH AFFILIATES AND/OR COMMITTEES WITH DELEGATED AUTHORITY TO MAKE DECISIONS, ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOLLOWING THE POLICY SET FORTH BELOW. THE POLICY REQUIRES THAT BOARD MEMBERS MAKE DECISIONS THAT ARE CONFLICT FREE, OR IF A CONFLICT IS PRESENT, THAT IT IS FULLY DISCLOSED FOR THE BOARD'S CONSIDERATION. COXHEALTH'S EMPLOYEES AND BOARD MEMBERS MUST AVOID ALL ACTIVITIES, ASSOCIATIONS OR INTERESTS THAT CREATE A CONFLICT OF INTEREST. CONFLICTS OF INTEREST FOR EMPLOYEES MUST BE REPORTED TO THE CORPORATE INTEGRITY DEPARTMENT. A FILE WILL BE MAINTAINED OF ALL REPORTED CONFLICTS OF INTEREST. FOR MEDICAL STAFF MEMBERS, THE CONFLICT OF INTEREST PROCESS MAY BE ACCESSED THROUGH THE MEDICAL STAFF OFFICE. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST PROCESS IS HANDLED THROUGH THE GOVERNANCE SUBCOMMITTEE OF THE BOARD WITH THE ASSISTANCE OF THE EXECUTIVE OFFICE AND IS DEFINED IN THE CHARTER OF THE GOVERNANCE SUB-COMMITTEE. IF ANY OFFICER OR DIRECTOR IS FOUND TO HAVE A CONFLICT OF INTEREST, SUCH PERSON SHALL NEITHER VOTE NOR USE HIS OR HER INFLUENCE TO AFFECT ANY DECISION RELATING TO THE CONFLICT, AND SUCH PERSON SHOULD NOT BE INCLUDED IN DETERMINING WHETHER A QUORUM PARTICIPATED IN THE DECISION. SUCH PERSON IS PERMITTED TO BRIEFLY STATE HIS OR HER POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS ABOUT IT, IF HIS OR HER KNOWLEDGE OR EXPERTISE COULD ASSIST THOSE PARTICIPATING IN THE DECISION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COXHEALTH EMPLOYS A DEFINED GOVERNANCE STRUCTURE AROUND EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE THAT IS CHARGED WITH CARRYING OUT THE FUNCTIONS OF EVALUATING AND SETTING EXECUTIVE COMPENSATION THROUGH FORMAL DOCUMENTED MEETINGS THAT OCCUR SEVERAL TIMES DURING THE YEAR. THE COMPENSATION COMMITTEE UTILIZES A WELL-RESPECTED INDEPENDENT EXTERNAL ADVISOR TO PROVIDE THIRD PARTY ASSESSMENT AND RECOMMENDATIONS REGARDING COMPENSATION LEVELS AND BENEFIT PROGRAMS FOR THE TOP EXECUTIVES OF THE ORGANIZATION TO ENSURE THE COMPENSATION PROGRAM IS COMPETITIVE AND WITHIN FAIR MARKET VALUE. AFTER A FULL REVIEW OF THE DATA AND THOROUGH DISCUSSION, THE COMMITTEE MAKES A SELF DETERMINATION OF COMPENSATION LEVELS SET JANUARY 1 OF EACH YEAR. ANNUALLY THE STEPS NECESSARY TO DOCUMENT REBUTTABLE PRESUMPTION ARE TAKEN AND RECORDED. ADDITIONALLY, COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public COXHEALTH MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR ALL LEGITIMATE BUSINESS PURPOSES AS DETERMINED BY MANAGEMENT. IN ADDITION, AS A CONTINUING DISCLOSURE REQUIREMENT OF CERTAIN DEBT COVENANTS THE ORGANIZATION PROVIDES ITS AUDITED FINANCIAL STATEMENTS AND SPECIFIC QUARTERLY FINANCIAL INFORMATION TO DEFINED REPOSITORIES FOR REVIEW BY PARTIES OR INDIVIDUALS INTERESTED IN THE INFORMATION. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION DRS. ABDALLA, GAISIE, FLAX, JARVIS, GRAVES, AND LEMON ARE COMPENSATED RELATED TO THEIR ROLES AS EMPLOYEES UNDER COXHEALTH AND RELATED AFFILIATES. NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. Form 990, Part IX, Line 11g Other Fees COLLECTION SERVICES - Total Expense: 22694881, Program Service Expense: 17527041, Management and General Expenses: 5167840, Fundraising Expenses: ; MANAGEMENT SERVICES - Total Expense: 22681398, Program Service Expense: 17516628, Management and General Expenses: 5164770, Fundraising Expenses: ; EQUIPMENT SERVICES - Total Expense: 16233155, Program Service Expense: 12536711, Management and General Expenses: 3696444, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 11732611, Program Service Expense: 9060984, Management and General Expenses: 2671627, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 4237226, Program Service Expense: 3272369, Management and General Expenses: 964857, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 2753667, Program Service Expense: 2126631, Management and General Expenses: 627036, Fundraising Expenses: ; OUTSIDE BILLING - Total Expense: 1570925, Program Service Expense: 1213211, Management and General Expenses: 357714, Fundraising Expenses: ; OUTSIDE LABORATORY - Total Expense: 246936, Program Service Expense: 190706, Management and General Expenses: 56230, Fundraising Expenses: ; OTHER PROFESSIONAL SERVICES - Total Expense: 226221, Program Service Expense: 174708, Management and General Expenses: 51513, Fundraising Expenses: ; HOUSEKEEPING - Total Expense: 56464, Program Service Expense: 43607, Management and General Expenses: 12857, Fundraising Expenses: ; MEDICAL DIRECTOR - Total Expense: 55530, Program Service Expense: 42885, Management and General Expenses: 12645, Fundraising Expenses: ; COURIER - Total Expense: 19903, Program Service Expense: 15371, Management and General Expenses: 4532, Fundraising Expenses: ; RADIOLOGY - Total Expense: 212, Program Service Expense: 164, Management and General Expenses: 48, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST IN SUBSIDIARY - XXX-XX-XXXX; TRANSFER FROM AFFILIATES - XXX-XX-XXXX; COXHEALTH ACCOUNTABLE CARE LLC 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 364880517 ACO MO 0 0 COXHEALTH COXHEALTH FOUNDATION 3525 S NATIONAL SUITE 204 SPRINGFIELD MO 65807 436810485 FUNDRAISING MO 501(c)(3) Type I LESTER E COX false COX HPS OZARKS INC DBA COXHEALTH AT HOME 2220 W SUNSET SPRINGFIELD MO 65807 431641927 HOME HEALTH MO 501(c)(3) 10 LESTER E COX false COX-MONETT HOSPITAL INC 801 N LINCOLN AVE MONETT MO 65708 431656689 HOSPITAL MO 501(c)(3) 3 COXHEALTH true HC SVCS OZARKS INC DBA COXHEALTH AT HOME PO BOX 10939 SPRINGFIELD MO 65808 431641928 HOME HEALTH MO 501(c)(3) 10 COXHEALTH true PRIMROSE PLACE INC 1115 E PRIMROSE SPRINGFIELD MO 65807 431183783 SUPPORT MO 501(c)(3) Type I LESTER E COX false LESTER E COX MED CTRPROF LIAB LOSS FUND 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 366668576 SELF INSURANCE MO 501(c)(3) Type I LESTER E COX false SKAGGS COMMUNITY HOSPITAL ASSOCIATION DBA COX MEDICAL CENTER BRANSON 525 BRANSON L BRANSON MO 65616 440584290 HOSPITAL MO 501(c)(3) 3 COXHEALTH true LESTER E COX MEDICAL CENTERS 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 440577118 HOSPITAL MO 501(c)(3) 3 COXHEALTH true COX MEDICAL GROUP 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 471087566 PHYSICIANS MO 501(c)(3) Type I LESTER E COX false COXHEALTH SYSTEMS HMO PO BOX 5750 SPRINGFIELD MO 65801 431757075 HMO MO 501(c)(4) LESTER E COX false COX MEDICAL GROUP CLINICS 3801 S NATIONAL AVE SPRINGFIELD MO 65807 371830627 HEALTHCARE MO 501(c)(3) 10 COXHEALTH true COX HEALTH SYSTEMS INSURANCE COMPANY PO BOX 5750 SPRINGFIELD MO 65801 431684044 INSURANCE MO 501(c)(4) LESTER E COX false COX BARTON COUNTY HOSPITAL 29 N 1ST LANE LAMAR MO 64759 823300758 HOSPITAL MO 501(c)(3) 3 COXHEALTH true MEDICAL DEVELOPMENTS INC 1423 N JEFFERSON SPRINGFIELD MO 65802 431622182 PHARMACY MO LESTER E COX C Corporation true COX TAXABLE CLOSE CORPORATION 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 472573263 MEDICAL CLINIC MO COX MED GROUP C Corporation true COXHEALTH RISK SOLUTIONS GRAND PAVILION CORPORATE CENTRE GRAND CAYMAN CJ KY1110 CAPTIVE INSURANCE CJ LESTER E COX C Corporation true FERRELL DUNCAN CLINIC INC 1001 PRIMROSE AVE SPRINGFIELD MO 65807 430991578 PHYSICIANS MO CTCC C Corporation true false false true false false false false false false false false false false false false true true false true LESTER E COX MEDICAL CENTERS P 215605619 COST SKAGGS COMM HOSP ASSOC DBA COX MED CTR BRNSN P 9978799 COST COX BARTON COUNTY P 267180 COST COX MONETT HOSPITAL INC P 821158 COST LESTER E COX MEDICAL CENTERS Q 297384498 COST SKAGGS COM HOSP ASSOC DBA COX MED CTR BRNSN Q 42367609 COST COX BARTON COUNTY Q 4373640 COST COX MONETT HOSPITAL INC Q 11176532 COST COXHEALTH AT HOME Q 1826086 COST LESTER E COX MEDICAL CENTERS C 62366 COST LESTER E COX MEDICAL CENTERS S 24958859 COST